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REGISTERED NUMBER: 09104081 (England and Wales)















Unaudited Cessation Financial Statements

for the Period 1 July 2023 to 31 December 2023

for

Bart Zawlocki Ltd

Bart Zawlocki Ltd (by shares) (Registered number: 09104081)






Contents of the Financial Statements
for the Period 1 July 2023 to 31 December 2023




Page

Company Information 1

Balance Sheet 2


Bart Zawlocki Ltd (by shares)

Company Information
for the Period 1 July 2023 to 31 December 2023







DIRECTOR: B W Zawlocki





REGISTERED OFFICE: 105 York Way
London
N7 9QF





REGISTERED NUMBER: 09104081 (England and Wales)





ACCOUNTANTS: Caroola Accountancy Limited
12th Floor
30 Crown Place
London
EC2A 2AL

Bart Zawlocki Ltd (by shares) (Registered number: 09104081)

Balance Sheet
31 December 2023

31/12/23 30/6/23
£    £    £    £   
FIXED ASSETS - 369

CURRENT ASSETS 111,359 116,374

CREDITORS
Amounts falling due within one year (3,879 ) (13 )
NET CURRENT ASSETS 107,480 116,361
TOTAL ASSETS LESS CURRENT
LIABILITIES

107,480

116,730

CAPITAL AND RESERVES 107,480 116,730

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 December 2023 and the year ended 30 June 2023:

31/12/23 30/6/23
£    £   
B W Zawlocki
Balance outstanding at start of period 417 729
Amounts advanced 140 -
Amounts repaid (3,032 ) (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (2,475 ) 417



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Bart Zawlocki Ltd (by shares) (Registered number: 09104081)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 February 2024 and were signed by:





B W Zawlocki - Director